Parent was Baht 1,024.9 million, a 28.0% increase from 1H2018. Significant Events in 2Q2019:  From 1 January 2019, the new Thai Financial Reporting Standard in relation to revenue recognition (TFRS 15

TFRS 15 accounting standard, resulting in lower recognition of share of profit. However, this is merely accounting impact, not related to cashflow from operation Other Income Q2 2018 Q2 2019 Increase

method, as well as to increase the trustworthiness in the identification and authentication process for onboarding customers  that could boost the standard of performing e-KYC in the capital market. The

fixed rate to increase every 10 years and the Company shall have the duty to invest in improvement of the Second Stage Expressway in the total amount of approximately Baht 31,500 Million to solve the

standard, resulting to the increase of interest expense from the same quarter of the previous year. In this quarter, the Company had no amount of share of profit from investments in associates but recorded

PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0

standard. Financial cost amounted to Baht 420 Million representing an increase from the same quarter of the previous year by Baht 55 Million or 15.1 percent, mainly from interest expense amounting to Baht

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from

in Q3/ 2018) . The increase of gross profit was the result of the appreciation of the BAHT against the Dollars, causing the decrease in imported raw material prices.  Selling Expenses The Company and